
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 394.2M | 322.9M | 283.2M | 479.5M | 644.4M | 369.3M | 570.1M |
| Cost of goods sold | 355.1M | 284.0M | 242.9M | 429.8M | 593.8M | 307.2M | 494.9M |
| Gross profit | 41.3M | 41.3M | 42.9M | 55.5M | 57.1M | 65.5M | 82.9M |
| Gross profit margin, % | 10.5% | 12.8% | 15.2% | 11.6% | 8.9% | 17.7% | 14.5% |
| Operating expense total | 30.8M | 26.8M | 25.4M | 32.4M | 37.1M | 50.6M | 63.9M |
| Depreciation and amortization | 5.7M | 10.1M | 11.1M | 13.3M | 13.6M | 11.2M | 13.4M |
| EBITDA | 10.5M | 14.4M | 17.4M | 23.9M | 22.5M | 14.9M | 24.7M |
| EBITDA margin, % | 2.7% | 4.5% | 6.1% | 5.0% | 3.5% | 4.0% | 4.3% |
| EBIT | 4.8M | 4.5M | 6.7M | 9.3M | 8.8M | 3.9M | 11.5M |
| EBIT margin, % | 1.2% | 1.4% | 2.4% | 1.9% | 1.4% | 1.1% | 2.0% |
| Interest income | 39.0K | 7.0K | 112.0K | 240.0K | 74.0K | 1.2M | 49.0K |
| Interest expense | 2.4M | 3.1M | 3.4M | 4.4M | 5.6M | 8.0M | 9.2M |
| Pre tax profit | 9.1M | 3.2M | 3.8M | 5.5M | 3.8M | 936.0K | 3.1M |
| Income tax expense | 604.0K | 389.0K | 629.0K | 680.0K | 995.0K | (68.0K) | 346.0K |
| Net Income | 8.5M | 2.9M | 3.2M | 4.8M | 2.8M | 1.0M | 2.7M |